26264809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26264809
- Contract number
- 26264809
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264809) issued by the State of Texas Health and Human Services Commission (HHHS Commission - 529) on May 15, 2026, to Mono Machines LLC dba Supply Chimp, located in New York. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the State of Texas's exemption from federal excise taxes. The purchaser responsible for this order is Leslie Alexander, and the materials are to be shipped to Maria Martinez at the HHHS Commission facility in Austin, Texas.
The purchase order covers two packs of Dymo 2050818 Labelwriter Label Rolls (Commodity Code 279476, NIGP Code 61539) at a unit price of $23.63 per pack, for a total contract value of $47.26. The items are being sourced under Contract TXMAS-24-61501 (Contract Type: TXMAS) with an estimated delivery date of May 19, 2026, representing a 4-day delivery window after order placement. The order is exempt from sales tax and includes no additional fees or charges beyond the stated item price.
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Text version
Purchase Order PO No. 26264809
Order Date: 5/15/2026
Internal Tracking No.: HHSTX-6-0000403507
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Maria Martinez
(512) 838-4334
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 279476 Dymo 2050818 Labelwriter Label Rolls Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/19/2026
MPN: 2050818
Manufacturer Name: Dymo
2 PACK 23.63 $47.26
Total $47.26
File details come from the government source that posted it. Updated .